Property Owner / Public Entity
In the last 12 months, LTF Real Estate Company Inc has worked 70 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
98%
47%
37%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by Tilton Pacific Construction Inc at
1220 Arden Hills Ln, Sacramento, CA 95864
Commercial Construction Project by Brasfield & Gorrie LLC at
1225 BENNETT AVE, Winter Park, FL 32789
Commercial Construction Project by Swinerton Builders at
1650 MAIN ST WEST, Chula Vista, CA 91913
Commercial Construction Project by Ykk Ap at
1120 Healthy Way, Cary, NC 27519
Construction Project by unknown general contractor at
8705 Castle Creek Parkway East Dr, Indianapolis, IN 46250
Construction Project by unknown general contractor at
11790 Snider Rd, Cincinnati, OH 45249
Construction Project by unknown general contractor at
11915 Stillwood Pines Blvd, Jacksonville, FL 32256
Commercial Construction Project by Stuart Dean Co., Inc. at
110 Healthy Way, Folsom, CA 95630
Commercial Construction Project by Bentar Development Inc at
8555 W Sunset Rd, Las Vegas, NV 89113
Commercial Construction Project by Ykk Ap at
1505 E OCOTILLO RD, Gilbert, AZ 85298
Construction Project by unknown general contractor at
1700 Regency Pkwy, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
7373 Canyon Forge Dr, Castle Rock, CO 80108
Commercial Construction Project by Moss & Associates dba Moss at
5390 Lakewood Ranch Blvd, Sarasota, FL 34240
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Moss & Associates dba Moss at
5000 Lakewood Ranch Blvd, Lakewood Ranch, FL 34240
Commercial Construction Project by Gilbane Building Company at
8 Concourse Pkwy, Atlanta, GA 30328
Construction Project by unknown general contractor at
1823 N Brown Rd, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
2505 Towne Run Rd, Westfield, IN 46074
Commercial Construction Project by Ltf Construction Company at
13600 Will Clayton Pkwy, Humble, TX 77346
Commercial Construction Project by Power Construction at
1650 E RIVERSIDE DR, Eagle, ID 83616
Commercial Construction Project by unknown general contractor at
1331 State Rte 6, Sugar Land, TX 77478
Construction Project by unknown general contractor at
5900 Trinity Pkwy, Centreville, VA 20120
Commercial Construction Project by Veolia North America at
1632 E Riverside Dr, Eagle, ID 83616
Construction Project by unknown general contractor at
11555 Johns Creek Pkwy, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 74% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 74%
2023 - 57%
2022 - 83%